FRN:
2412381
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-29
FCDL Comment:
This is a new FRN. It was split from FRN 2364369. The new FRN contains the following product(s)/service(s): BASIC MAINTENANCE of IC.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,404.73
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,404.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$222.00
$222.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,664.00
$2,671.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,664.00
$2,671.92
Requested Amount:
$2,397.60
$2,404.73